26156510-0.pdf

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Attached to
Term TX|615-S2|17419760511|26156510
Contract number
26156510
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26156510) issued by the Texas Department of Public Safety on 1/8/2026, involving WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Denise Lamby listed as the agency purchaser. The purchase order is for the Crime Lab - Building U, located in Austin, Texas, with invoicing and communication directed to Noelle Mata.

The purchase order is for one case of Archive Storage Boxes (25 Boxes/Case) manufactured by Georgia Pacific, with a unit price of $90.00. The order is made under Contract 615-S2, with a delivery date of 1/28/2026 and a 20-day After Receipt of Order (ARO) timeline. The purchase notably falls under Texas Government Code 2155.138, which supports goods or services made or provided by blind or visually impaired persons. The order is tax-exempt, as specified in the Texas Tax Code Section 151.309(4), and is secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26156510

Order Date: 1/8/2026

Internal Tracking No.: 26P0007128 (26R0008680)

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

ACCOUNTS PAYABLE

PO BOX 4087

AUSTIN TX 78773

Noelle Mata 5800 Guadalupe Crime Lab - Building U Austin, TX 78752

NOTE TO CONTRACTOR: POC: Noelle Mata, 512.424.0647 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0007128 (26R0008680).

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Department Of Public Safety - 405 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61537 61537130850-

Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - District 14 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/28/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.

MPN: 61537130850

Manufacturer Name: Georgia Pacific

1 CASE 90.00 $90.00

Total $90.00

File details come from the government source that posted it. Updated .